[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -1757,24 +1757,28 @@ msgid ""
 "When you have a bank account in a foreign currencies, for every transaction,"
 " Odoo stores two values:"
 msgstr ""
+"Når du har en bankkonto i udenlandsk valuta, gemmer Odoo to værdier for hver"
+" transaktion:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:14
 msgid "The debit/credit in the currency of the company"
-msgstr ""
+msgstr "Debet/kredit i virksomhedens valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:16
 msgid "The debit/credit in the currency of the bank account"
-msgstr ""
+msgstr "Debet/kredit i bankkontos valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:18
 msgid ""
 "Currency rates are updated automatically using yahoo.com, or the European "
 "Central bank web-services."
 msgstr ""
+"Valutakurser opdateres automatisk via yahoo.com, eller gennem Den Europæiske"
+" Centralbank web-tjenester."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:25
 msgid "Activate the multi-currency feature"
-msgstr ""
+msgstr "Aktiver multi-valuta funktionaliteten"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:27
 msgid ""
@@ -1784,10 +1788,16 @@ msgid ""
 "Features` make sure the **Allow Multi-currencies** box is ticked. Provide a "
 "**Currency Exchange Gain / Loss** account, then click on **Apply**."
 msgstr ""
+"For at gøre det muligt for din virksomhed at operere med flere valutaer, "
+"skal du aktivere multi-valuta tilstanden. I Regnskab applikationen skal du "
+"gå  til :menuselection:`Konfiguration --> Indstillinger --> Regnskab & "
+"Finans Funktioner` og forsikre dig, at **Tillad Multi-valutaer** kassen er "
+"krydset af. Angiv en **Valutavekslings Gevinst / Tab\" konto, og klik "
+"derefter på **Anvend**."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:34
 msgid "Configure currencies"
-msgstr ""
+msgstr "Konfigurer valutaer"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:36
 msgid ""
@@ -1797,6 +1807,11 @@ msgid ""
 "created by default, but you should activate the ones you plan to support (to"
 " activate a currency, check its \"Active\" field)."
 msgstr ""
+"Når Odoo er konfigureret til at understøtte flere valutaer, bør du aktivere "
+"de valuta du har i sinde at arbejde med. For at gøre dette, skal du gå til "
+"menuen :menuselection:`Konfiguration --> Valutaer`. Alle valutaerne er "
+"oprettet per standard, men du bør aktivere dem, du gerne vil gør brug af "
+"(for at aktivere en valuta skal du sætte kryds i dets \"Aktiv\" felt)."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:42
 msgid ""
@@ -1804,61 +1819,74 @@ msgid ""
 "automate the currency rate update. These options are also in the settings of"
 " the Accounting application, in the bottom of the page:"
 msgstr ""
+"Efter du har aktiveret valutaerne, kan du konfigurere parametrene for "
+"automatisk opdatering af valutakurser. Disse muligheder findes også i "
+"Rengskab applikationens indstillinger, i bunden af siden:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:49
 msgid "Click on the **Update Now** link to update the currency rates now."
-msgstr ""
+msgstr "Klik på **Opdatér Nu** linket for at opdatere valutakurserne nu."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:52
 msgid "Create a new bank account"
-msgstr ""
+msgstr "Opret en ny bankkonto"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:54
 msgid ""
 "In the accounting application, we first go to :menuselection:`Configuration "
 "--> Accounting / Bank account`, and we create a new one."
 msgstr ""
+"I Regnskab applikationen, går vi først til :menuselection:`Konfiguration -->"
+" Regnskab / Bankkonto`, og opretter en ny en."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:60
 msgid ""
 "Once you save this bank account, Odoo will create all the documents for you:"
 msgstr ""
+"Når du gemmer denne bankkonto, vil Odoo oprette alle dokumenterne for dig:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:63
 msgid "An account in the trial balance"
-msgstr ""
+msgstr "En konto i prøve saldoen"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:65
 msgid "A journal in your dashboard"
-msgstr ""
+msgstr "En journal på dit instrumentbræt"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:67
 msgid ""
 "Information about the bank account in the footer of your invoices if checked"
 " the box **Show in Invoices Footer**"
 msgstr ""
+"Information om bankkontoen vil blive vist i dine fakturas sidefod, hvis du "
+"satte kryds i boksen **Vis i Faktura Sidefod**"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:71
 msgid "Example: A vendor bill in a foreign currency"
-msgstr ""
+msgstr "Eksempel: En leverandørfaktura i udenlandsk valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:73
 msgid ""
 "Based on the above example, let's assume we receive the following bill from "
 "a supplier in China."
 msgstr ""
+"Lad os antage, at vi modtager den følgende regning fra en leverandør i Kina,"
+" baseret på ovenstående eksempel."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:76
 msgid ""
 "In the :menuselection:`Purchase --> Vendor Bills` , this is what you could "
 "see:"
 msgstr ""
+"I :menuselection:`Indkøb --> Leverandørfakturaer`, kan du se følgende:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:81
 msgid ""
 "Once you are ready to pay this bill, click on register payment on the bill "
 "to record a payment."
 msgstr ""
+"Når du er klar til at betale denne regning, skal du klikke på registrer "
+"betaling på fakturaen for at registrere en betaling."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:87
 msgid ""
@@ -1867,16 +1895,22 @@ msgid ""
 "depending if the currency rate increased or decreased between the invoice "
 "and the payment date."
 msgstr ""
+"Det er alt du skal gøre. Odoo vil automatisk postere gevinsten eller tabet "
+"ved den udenlanske veksling ved afstemning af betalingen med fakturaen, "
+"afhængig af om valutakurserne steg eller faldt mellem fakturering- og "
+"betalingsdatoen."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:92
 msgid ""
 "Note that you can pay a foreign bill with another currency. In such a case, "
 "Odoo will automatically convert between the two currencies."
 msgstr ""
+"Bemærk at du kan betale en udenlandsk regning i en anden valuta. I så fald "
+"vil Odoo automatisk konvertere mellem de to valutaer."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:96
 msgid "Customers Statements"
-msgstr ""
+msgstr "Kundeudtog"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:98
 msgid ""
@@ -1884,6 +1918,9 @@ msgid ""
 "So, the amount due by your customer (to your vendor) is always expressed in "
 "the currency of the invoice."
 msgstr ""
+"Kunde og leverandørudtog håndteres i fakturaens valuta. Derfor er beløbet "
+"der skal betales af din kunde (til din leverandør) er altid udtrykt i "
+"fakturaens valuta."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:102
 msgid ""
@@ -1891,6 +1928,8 @@ msgid ""
 "customer, Odoo will split the customer statement by currency, as shown in "
 "the report below."
 msgstr ""
+"Hvis du har flere faktura med forskellige valuta for samme kunde, vil Odoo "
+"dele kundeudtoget op per valuta, som vist i rapporten nedenunder."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:109
 msgid ""
@@ -1900,6 +1939,11 @@ msgid ""
 "this customer in a secondary currency and all its debts will automatically "
 "be converted to this currency."
 msgstr ""
+"I ovenstående rapport er tilgodehavende kontoen, der er knyttet til "
+"Camptocamp, ikke styret i en sekundær valuta, hvilket betyder, at den holder"
+" hver transaktion i sin egen valuta. Hvis du foretrækker det, kan du "
+"indstille den tilgodehavende for denne kunde i en sekundær valuta, og al "
+"dens gæld konverteres automatisk til denne valuta."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:115
 msgid ""
@@ -1907,10 +1951,13 @@ msgid ""
 "general, this is not what the customer expect as he prefers to see the "
 "amounts in the currency of the invoices he received;"
 msgstr ""
+"I så fald har kundeudtoget altid blot én valuta. Typisk er dette ikke hvad "
+"kunden forventer, eftersom de foretrækker at se mængderne i valutaen fra de "
+"faktura de modtog;"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:3
 msgid "Manage a cash register"
-msgstr ""
+msgstr "Administrer et kasseapparat"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:5
 msgid ""
@@ -1918,18 +1965,25 @@ msgid ""
 "transactions. It calculates the total money in and out, computing the total "
 "balance."
 msgstr ""
+"Kasseapparatet er en journal til at registrere indtægter og "
+"betalingstransaktioner. Den udregner det samlede indgående og udgående "
+"beløb, og udregner dermed den samlede saldo."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:14
 msgid ""
 "Configure the Cash journal in :menuselection:`Accounting --> Configuration "
 "--> Journals`."
 msgstr ""
+"Konfigurer Kontantjournalen i :menuselection:`Regnskab --> Konfiguration -->"
+" Journaler`."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:17
 msgid ""
 "In the tab Journal Entries, the Default Debit and Credit Account can be "
 "configured as well as the currency of the journal"
 msgstr ""
+"I Journalposterings fanen kan Standard Debet og Kredit Konto konfigureres, "
+"så vel som valutaen for journalen"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:21
 #: ../../accounting/fiscal_localizations/localizations/chile.rst:249
@@ -1939,33 +1993,39 @@ msgstr "Anvendelse"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:24
 msgid "How to register cash payments?"
-msgstr ""
+msgstr "Hvordan registrere man kontant betalinger?"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:26
 msgid ""
 "To register a cash payment specific to another customer, you should follow "
 "these steps:"
 msgstr ""
+"For at registrere en kontant betaling specifik for en anden kunden, bør du "
+"gøre følgende:"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:29
 msgid ""
 "Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
 "Transactions`"
 msgstr ""
+"Gå til :menuselection:`Regnskab --> Instrumentbræt --> Kontant --> Registrer"
+" Transaktioner`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:32
 msgid "Fill in the start and ending balance"
-msgstr ""
+msgstr "Udfyld start og slut saldo"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:34
 msgid ""
 "Register the transactions, specifying the customers linked to the "
 "transaction"
 msgstr ""
+"Registrer transaktionerne, hvor du specificerer kunden forbundet til "
+"transaktionen"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:37
 msgid "Put money in"
-msgstr ""
+msgstr "Indsæt penge"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:39
 msgid ""
@@ -1973,10 +2033,13 @@ msgid ""
 "transactions. From the Register Transactions window, go to "
 ":menuselection:`More --> Put money in`"
 msgstr ""
+"\"Indsæt penge\" anvendes til at manuelt angive kontant mængden før du "
+"begynder din transaktion. Fra Registrer Transaktioner vinduet, skal du gå "
+"til :menuselection:`Mere --> Indsæt penge`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:47
 msgid "Take money out"
-msgstr ""
+msgstr "Hæv penge"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:49
 msgid ""
@@ -1984,15 +2047,20 @@ msgid ""
 "all your transactions. From the Register Transaction windows, go to "
 ":menuselection:`More --> Take money out`"
 msgstr ""
+"\"Hæv penge\" anvendes til at indsamle/modtage dine kontanter manuelt efter "
+"du har afsluttet alle dine transaktioner. Fra Registrer Transaktion vinduet,"
+" skal du gå til :menuselection:`Mere --> Hæv penge`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:56
 msgid ""
 "The transactions will be added to the current cash payment registration."
 msgstr ""
+"Transaktionerne vil blive tilføjet til den nuværende kontant betalings "
+"registrering."
 
 #: ../../accounting/fiscal_localizations.rst:3
 msgid "Fiscal Localizations"
-msgstr ""
+msgstr "Finansielle Lokaliseringer"
 
 #: ../../accounting/fiscal_localizations/localizations.rst:3
 msgid "Localizations"
@@ -2015,6 +2083,8 @@ msgid ""
 "The Argentinean localization has been improved and extended in Odoo v13, in "
 "this version the next modules are available:"
 msgstr ""
+"Den Argentinske lokalisering er blevet forbedret og udvidet i Odoo v13, i "
+"denne version er følgende moduler tilgængelige:"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:11
 msgid ""
@@ -2023,6 +2093,11 @@ msgid ""
 "  to operate in Argentina and under the AFIP (Administración Federal de "
 "Ingresos Públicos) regulations and guidelines."
 msgstr ""
+"**l10n_ar**: Dette modul tilføjer regnskabs funktionaliteter til den "
+"Argentinske lokalisering, hvilket repræsenterer den minimale konfiguration "
+"påkrævet for at en virksomhed kan operere i Argentina, samt under AFIPs "
+"(Administración Federal de Ingresos Públicos) reguleringer og "
+"retningslinjer."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:15
 msgid ""
@@ -2031,6 +2106,10 @@ msgid ""
 "on the journal entries. This module includes as well the VAT summary report "
 "that is used to analyze the invoice"
 msgstr ""
+"**l10n_ar_reports**: Tilføj Moms bograpport, som er et lovkrav i Argentina "
+"og indeholder momsdetaljer for salg og indkøb optegnet i "
+"journalposteringerne. Dette modul inkluderer derudover også Moms "
+"opsummerings rapporter, som bruges til at analysere faktura"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:19
 msgid ""
@@ -2038,20 +2117,25 @@ msgid ""
 "requirements to generate Electronic Invoice via web service, based on the "
 "AFIP regulations."
 msgstr ""
+"**l10n_ar_edi**: Dette modul inkludere alle tekniske og funktionelle krav "
+"til generering af Elektronisk Faktura via web-tjeneste, baseret på AFIP "
+"reguleringer."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:27
 msgid "Install the Argentinean localization modules"
-msgstr ""
+msgstr "Installer de Argentinske lokaliseringsmoduler"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:29
 msgid ""
 "For this, go to *Apps* and search for Argentina. Then click *Install* for "
 "the first two modules."
 msgstr ""
+"For at gøre dette, skal du gå til *Applikationer* og søge efter Argentina. "
+"Klik derefter på *Installer* for det første to moduler."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:35
 msgid "Configure your company"
-msgstr ""
+msgstr "Konfigurer din virksomhed"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:37
 msgid ""
@@ -2060,6 +2144,10 @@ msgid ""
 "the AFIP Responsibility Type, that represent the fiscal obligation and "
 "structure of the company:"
 msgstr ""
+"Når modulerne er installeret, er det første skridt at opsætte din "
+"virksomheds data. Ud over grundinformationer, er det vigtigt at udfylde AFIP"
+" Ansvarstype feltet, som repræsenterer de finansielle obligationer og "
+"struktur på virksomheden:"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:46
 msgid "Chart of Account"
@@ -2072,26 +2160,30 @@ msgid ""
 "considering that if the base companies don't require as many accounts as the"
 " companies that gave more complex fiscal requirements:"
 msgstr ""
+"I Regnskab indstillinger er der tre tilgængelige pakker af Kontoplaner, som "
+"er relateret til virksomhedens AFIP ansvarstype, i tilfælde af at grund "
+"virksomhederne ikke kræver lige så mange konti, som virksomheder der "
+"fremsatte mere komplekse finansielle krav:"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:52
 msgid "Monotributista  (149 accounts)."
-msgstr ""
+msgstr "Monotributista  (149 konti)."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:53
 msgid "IVA Exempto   (159 accounts)."
-msgstr ""
+msgstr "IVA Exempto   (159 konti)."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:54
 msgid "Responsables Inscriptos  (166 Accounts)."
-msgstr ""
+msgstr "Responsables Inscriptos  (166 konti)."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:60
 msgid "Configure Master data"
-msgstr ""
+msgstr "Konfigurer Hoveddata"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:63
 msgid "Electronic Invoice Credentials"
-msgstr ""
+msgstr "Elektronisk Faktura Legitimationsoplysninger"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:66
 msgid "Environment"
@@ -2102,6 +2194,8 @@ msgid ""
 "The AFIP infrastructure is replicated in two separate environments, Testing "
 "and Production."
 msgstr ""
+"AFIP infrastrukturen er duplikeret i to separate miljø, Afprøvning og "
+"Produktion."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:70
 msgid ""
@@ -2110,28 +2204,38 @@ msgid ""
 "environments are completely isolated from each other, the digital "
 "certificates of one instance are not valid in the other one."
 msgstr ""
+"Afprøvning udbydes således at virksomheder kan afprøve deres udviklinger "
+"indtil de er klar til at gå over til Produktionsmiljøet. Eftersom disse to "
+"miljø er fuldstændigt isoleret fra hinanden, er digitale certifikater fra en"
+" instans ikke gyldige i den anden instans."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:74
 msgid ""
 "Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` "
 "to select the environment:"
 msgstr ""
+"Gå til :menuselection:`Regnskab --> Indstillinger --> Argentinsk "
+"Lokalisering` for at vælge miljøet:"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:81
 msgid "AFIP Certificates"
-msgstr ""
+msgstr "AFIP Certifikater"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:82
 msgid ""
 "The electronic invoice and other afip services work with WebServices (WS) "
 "provided by the AFIP."
 msgstr ""
+"Den elektroniske faktura og andre afip tjenester fungerer via WebServices "
+"(WS), udbudt af AFIP."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:84
 msgid ""
 "In order to enable communication with the AFIP, the first step is to request"
 " a Digital Certificate if you don’t have one already."
 msgstr ""
+"For at aktivere kommunikation med AFIP'en, er det første skridt at anmode om"
+" et Digitalt Certifikat, hvis du ikke allerede har et."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:87
 msgid ""
@@ -2139,6 +2243,9 @@ msgid ""
 "file with extension ``.csr`` (certificate signing request) is generated to "
 "be used the AFIP portal to request the certificate."
 msgstr ""
+"Generer certifikat Signerings Anmodning (Odoo). Når denne mulighed vælges, "
+"genereres en fil med formatet ``.csr`` (certificat signing request), til "
+"brug af AFIP portalen til at anmode om certifikatet."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:93
 msgid ""
@@ -2147,6 +2254,10 @@ msgid ""
 "`Get AFIP Certificate "
 "<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
 msgstr ""
+"Generer Certifikat (AFIP). Tilgå AFIP portalen og følg instruktionerne "
+"beskrevet i det næste dokument, for at indhente et certifikat. `Indhent AFIP"
+" Certifikat "
+"<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:97
 msgid ""